|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-001-001/1057-A
(Gangaikondan)
|
2926002000NRG23251120221770437
|
26/11/2022
|
Bagavathi
|
2926002WL078652
|
Bagavathi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-001-001/1091-A
(Gangaikondan)
|
2926002000NRG23251120221770438
|
26/11/2022
|
Annaflora
|
2926002WL078652
|
Annaflora
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annaflora
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-001-001/1193-A
(Gangaikondan)
|
2926002000NRG23251120221770440
|
26/11/2022
|
Prakasi
|
2926002WL078652
|
Prakasi
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-001-001/1903-A
(Gangaikondan)
|
2926002000NRG23251120221770442
|
26/11/2022
|
Anthonyammal
|
2926002WL078652
|
Anthonyammal
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-001-001/2236-A
(Gangaikondan)
|
2926002000NRG23251120221770443
|
26/11/2022
|
M.pornam
|
2926002WL078652
|
M.pornam
|
00078
|
CNRB0001132
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANUR
|
TN-26-002-001-001/2863-A
(Gangaikondan)
|
2926002000NRG23251120221770444
|
26/11/2022
|
SUDHA
|
2926002WL078652
|
SUDHA
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-001-001/847-A
(Gangaikondan)
|
2926002000NRG23251120221770446
|
26/11/2022
|
Chellammal
|
2926002WL078652
|
Chellammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-001-001/867-A
(Gangaikondan)
|
2926002000NRG23251120221770447
|
26/11/2022
|
jenllite
|
2926002WL078652
|
jenllite
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
jenllite
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-001-001/937-A
(Gangaikondan)
|
2926002000NRG23251120221770448
|
26/11/2022
|
Mariammal
|
2926002WL078652
|
Mariammal
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-001-001/999-A
(Gangaikondan)
|
2926002000NRG23251120221770449
|
26/11/2022
|
ESUAMMAL
|
2926002WL078652
|
ESUAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESUAMMAL
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-001-010/1362-A
(Gangaikondan)
|
2926002000NRG23251120221770450
|
26/11/2022
|
Mari
|
2926002WL078652
|
Mari
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15256
|
15256
|
|
|
|
|
|
|
|